Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0393
Order Number 92924
Invoice Date May 14, 2020
Total Due $63.18
Billing address
Matt Jones
14369 Curtis Rd
Sumerduck, VA 22742
Hrs/Qty Service Rate/Price Sub Total
10Ground Beef$6.00$60.00
Subtotal:$60.00
Tax:$3.18
Payment method:Pay via Invoice
Total:$63.18